Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various stakeholders
Date:
Jun 10, 2012 to Jun 11, 2012
Destination:
Québec, Québec
Reference Number:
TC-2012-2013-Q2-8781
Costs
| Airfare | $0.00 |
| Lodging | $211.98 |
| Meals and Incidentals | $70.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $282.53 |